Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1123006WL009121 | GJ-23-006-051-001/557801013 | 1 | Tadvi heenaben pappubhai | 1123006051/IF/GIS/286988 | Lend leveling sr 94 Tadvi Dhirabhai Dalsinh | 6183 | 1123006000NRG25130520240151368 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123006_130524APB_FTO_14825 | 151368 |
1123006WL0013587 | GJ-23-006-051-001/557801013 | 1 | Tadvi heenaben pappubhai | 1123006051/IF/GIS/286988 | Lend leveling sr 94 Tadvi Dhirabhai Dalsinh | 6183 | 1123006000NRG25230520240221000 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49130 | 221000 |